Tony Bullock Ltd - Accounts

Tony Bullock Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	374	400
		374	400
Current assets
Debtors		10,817	11,046
Cash at bank and in hand		5,240	6,333
		16,057	17,379
Creditors: amount falling due within one year		(7,402)	(5,585)
Net current assets		8,655	11,794

Total assets less current liabilities		9,029	12,194
Net assets		9,029	12,194

Capital and reserves
Called up share capital		10	10
Profit and loss account		9,019	12,184
Shareholders' funds		9,029	12,194

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 August 2026 and were signed by:

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Tony Bullock
Director

Tony Bullock Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

Tony Bullock Ltd is a private company, limited by shares, registered in , registration number 12639288, registration address 6 Pease Fold, Kippax, Leeds, West Yorkshire, LS25 7AW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain assets. The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	33% Straight Line
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2025 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 July 2025	5,000	436	5,436
Additions	-	176	176
Disposals	-	-	-
At 30 June 2026	5,000	612	5,612
Depreciation
At 01 July 2025	5,000	36	5,036
Charge for year	-	202	202
On disposals	-	-	-
At 30 June 2026	5,000	238	5,238
Net book values
Closing balance as at 30 June 2026	-	374	374
Opening balance as at 01 July 2025	-	400	400


Registered Number: 12639288

TONY BULLOCK LTD

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026